[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22604 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 23543 | 1.82 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 38486 | 806.00 | 2025-09-03 | 81 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 32994 | 83332.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 9520 | 280.00 | 2023-06-03 | 80 | 2 | 6 | Budget |
| 32426 | 201.26 | 2025-03-04 | 84 | 2 | 13 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 16338 | 2698.68 | 2023-12-04 | 54 | 6 | 11 | Actual |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 13521 | 17446.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-06-03 | 76 | 6 | 12 | Actual |
| 13284 | 15848.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
| 10404 | 34976.00 | 2023-07-04 | 19 | 7 | 4 | Actual |
| 29025 | 474.94 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 14193 | 131862.63 | 2023-10-03 | 14 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 19026 | 364334.00 | 2024-03-04 | 6 | 7 | 6 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 19390 | 76.29 | 2024-03-04 | 81 | 5 | 11 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 13595 | 331.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 17254 | 190.12 | 2024-01-03 | 90 | 1 | 11 | Actual |
| 1099 | 241800.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
| 18404 | 996.52 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 21402 | 44.38 | 2024-05-05 | 94 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-07-04 | 65 | 6 | 6 | Budget |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 23613 | 271.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 31126 | 71643.58 | 2025-02-02 | 31 | 7 | 11 | Actual |
| 27054 | -322.00 | 2024-11-02 | 91 | 1 | 5 | Actual |
| 25000 | 109.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
| 6590 | 100.00 | 2023-03-05 | 85 | 1 | 8 | Budget |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 26160 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 7767 | 3.00 | 2023-04-05 | 96 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 13063 | 1971.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-07-04 | 76 | 6 | 5 | Budget |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 3867 | 30.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 24094 | 76783.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 28082 | 105.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 8040 | 53.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
Generated 2025-11-02 07:43:06.961 UTC